1
|
369 MIA 88076262
|
DO 24B310026 PEDIDO PF4308-2024 ORDEN COMPRA:PF4308-2024 DECLARACION 1 DE 2 FACTURA(S) / FECHA(S): A185296 DE 19/11/202
|
CCV DE COLOMBIA S A S
|
AIR TECHNIQUES INC
|
2024-11-25
|
UNITED STATES
|
27 Kgs
|
1.00 NUM
|
2
|
369 MIA 88076262
|
DO 24B310026 PEDIDO PF4308-2024 ORDEN COMPRA:PF4308-2024 DECLARACION 2 DE 2 FACTURA(S) / FECHA(S): A185296 DE 19/11/202
|
CCV DE COLOMBIA S A S
|
AIR TECHNIQUES INC
|
2024-11-25
|
UNITED STATES
|
14 Kgs
|
1.00 NUM
|
3
|
416386451841
|
DO 24A319510 PEDIDO PF4180-2024 ORDEN COMPRA: DECLARACION 2 DE 2 FACTURA(S) / FECHA(S): A184634 DE 13/09/2024 //1 UNIDA
|
CCV DE COLOMBIA S.A.S.
|
AIR TECHNIQUES INTERNATIONAL, DIV OF HAMILTON ASSOCIATES,INC
|
2024-10-07
|
UNITED STATES
|
4 Kgs
|
1.00 U
|
4
|
416386451841
|
DO 24A319527 PEDIDO PF4180-2024 ORDEN COMPRA: DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): A184634 DE 13/09/2024 //1 UNIDA
|
CCV DE COLOMBIA S.A.S.
|
AIR TECHNIQUES INTERNATIONAL, DIV OF HAMILTON ASSOCIATES,INC
|
2024-10-07
|
UNITED STATES
|
24 Kgs
|
1.00 U
|
5
|
416386451841
|
DO 24A319510 PEDIDO PF4180-2024 ORDEN COMPRA: DECLARACION 1 DE 2 FACTURA(S) / FECHA(S): A184634 DE 13/09/2024 //1 UNIDA
|
CCV DE COLOMBIA S.A.S.
|
AIR TECHNIQUES INTERNATIONAL, DIV OF HAMILTON ASSOCIATES,INC
|
2024-10-07
|
UNITED STATES
|
15 Kgs
|
1.00 U
|
6
|
369 MIA 88075271
|
DO 248319070 PEDIDO PF4017-2024 - PF4080-2024 - PF4118-2024 ORDEN COMPRA:PF4017-2024 - PF4080-2024 - PF4118-2024 DECLARA
|
CCV DE COLOMBIA S.A.S.
|
AIR TECHNIQUES INTERNATIONAL, DIV OF HAMILTON ASSOCIATES,INC
|
2024-08-30
|
UNITED STATES
|
3 Kgs
|
2.00 U
|
7
|
369 MIA 88075271
|
DO 248319070 PEDIDO PF4017-2024 - PF4080-2024 - PF4118-2024 ORDEN COMPRA:PF4017-2024 - PF4080-2024 - PF4118-2024 DECLARA
|
CCV DE COLOMBIA S.A.S.
|
AIR TECHNIQUES INTERNATIONAL, DIV OF HAMILTON ASSOCIATES,INC
|
2024-08-30
|
UNITED STATES
|
1 Kgs
|
1.00 U
|
8
|
DO 2024061285 DECLARACION(2-2) AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2 CON NIT: 900.107.358-7 OPERADOR ECON
|
CLEAN AIR PRODUCTS S A S
|
AIR TECHNIQUES INTERNATIONAL
|
2024-06-27
|
UNITED STATES
|
2 Kgs
|
1.80 KG
|
9
|
D.O. 30361/2024-05939. DECLARACION 1 DE 1FACTURA(S):600722 VISTO BUENO INVIMA VINVIMA-24-0061084 DE 17/05/2024, SERV G
|
INVERSIONES CARDONA SANCHEZ SAS
|
AIR TECHNIQUES
|
2024-06-11
|
UNITED STATES
|
3 Kgs
|
27.00 U
|
10
|
EAMIA24031673-8
|
DO 2024361328 DECLARACION(1-1) MERCANCIA NUEVA Y DE PRIMERA CALIDAD, MERCANCIA UBICADA EN UPS SCS ZONA FRANCA BOGOTA, BO
|
TECNOLOGIA E INNOVACION MEDICA S.A.S.
|
AIR TECHNIQUES INC
|
2024-04-09
|
ALEMANIA
|
20 Kgs
|
2.00 U
|